Award recordCONTRACT

TEKTON CC, LLC

PIID 36C24218P0282· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2018· $107,399 net obligations· UEI DKJJJVFBNQB9· MD

Description

PERFORM MAINTENANCE ON THE AUTOMATIC TRANSFER SWITCHES IN THE MEDICAL CENTER. OPTION YEAR 4

Base award description: IGF::CT:IGF ATS MAINTENANCE AT THE ALVANY VAMC, BASE PLUS 4 OPTION YEARS.

First action · last action
2018-01-17 · 2022-01-14
Transactions
6
First transaction's obligation
$20,393
Base + all options value (sum of deltas)
$107,399
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$107,399$0Base award · 2018-01-17 · this action $20,393 · running total $20,393Modification P00001 · 2018-12-28 · this action $20,639 · running total $41,033Modification P00002 · 2019-12-30 · this action $21,600 · running total $62,632Modification P00003 · 2020-12-28 · this action $22,118 · running total $84,750Modification P00004 · 2021-05-03 · this action $0 · running total $84,750Modification P00005 · 2022-01-14 · this action $22,649 · running total $107,399
  • Base2018-01-17+$20,393= $20,393
  • Mod P000012018-12-28+$20,639= $41,033
  • Mod P000022019-12-30+$21,600= $62,632
  • Mod P000032020-12-28+$22,118= $84,750
  • Mod P000042021-05-03+$0= $84,750
  • Mod P000052022-01-14+$22,649= $107,399
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-17+$20,393$20,393IGF::CT:IGF ATS MAINTENANCE AT THE ALVANY VAMC, BASE PLUS 4 OPTION YEARS.
Mod P00001· EXERCISE AN OPTION2018-12-28+$20,639$41,033IGF::CT:IGF ATS MAINTENANCE AT THE ALVANY VAMC, BASE PLUS 4 OPTION YEARS.
Mod P00002· EXERCISE AN OPTION2019-12-30+$21,600$62,632ATS MAINTENANCE AT THE ALVANY VAMC, OPTION YEAR 2
Mod P00003· EXERCISE AN OPTION2020-12-28+$22,118$84,750ATS MAINTENANCE AT THE ALVANY VAMC, OPTION YEAR 2
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-05-03+$0$84,750ATS MAINTENANCE AT THE ALVANY VAMC, OPTION YEAR 2
Mod P00005· EXERCISE AN OPTION2022-01-14+$22,649$107,399PERFORM MAINTENANCE ON THE AUTOMATIC TRANSFER SWITCHES IN THE MEDICAL CENTER. OPTION YEAR 4

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI DKJJJVFBNQB9)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0610245-NETWORK CONTRACT OFFICE 5 (36C245) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY$20,147FY2026
36C24526P0608245-NETWORK CONTRACT OFFICE 5 (36C245) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY$8,517FY2026
36C24626P0954246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,990FY2026
36C24226N0715242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$66,602FY2026
36C24226P0689242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$33,003FY2026
36C25026P0797250-NETWORK CONTRACT OFFICE 10 (36C250) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$32,750FY2026

Other recipients under J061 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0851PROVISIONS UNLIMITED LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$533,000FY2026
36C24226P0719H. O. PENN MACHINERY COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$7,530FY2026
36C24226P0597TECH O. R., LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$762,740FY2026
36C24226P0500BRYANT POWER SOLUTIONS L.L.C242-NETWORK CONTRACT OFFICE 02 (36C242)$35,359FY2026
36C24225P1494POWER EDGE, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$4,521FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P0282_3600_-NONE-_-NONE- · retrieved 2026-09-26.